Government Travel Expenses
Department:
Administrative Tribunals Support Service of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend a meeting
Date:
Oct 30, 2018
Destination:
Toronto, Ontario
Reference Number:
T-2018-Q3-032
Costs
| Airfare | $545.79 |
| Lodging | $233.86 |
| Meals and Incidentals | $194.55 |
| Other Expenses | |
| Other Transportation | $88.06 |
| Total | $1,062.26 |